|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARWAD
|
KN-13-001-005-001/917
(MUGAD)
|
1513001005NRG23060720220107642
|
06/07/2022
|
KAVYA HONNAMMANAPUJAR
|
1513001005WL006020
|
KAVYA HONNAMMANAPUJAR
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966775244
|
|
KAVYA HONNAMMANAPUJAR
|
()
|
|
2
|
DHARWAD
|
KN-13-001-005-001/917
(MUGAD)
|
1513001005NRG23060720220107641
|
06/07/2022
|
SHEKAPPA RAYAPPA HONNAMMANAPUJAR
|
1513001005WL006020
|
SHEKAPPA RAYAPPA HONNAMMANAPUJAR
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966775243
|
|
SHEKAPPA RAYAPPA HONNAMMANAPUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|